Company registration number:
13309063
Willowdju Ltd
Unaudited filleted financial statements
31 December 2023
Willowdju Ltd
Contents
Statement of financial position and notes to the financial statements
Willowdju Ltd
Statement of financial position
31 December 2023
8 Month
Year
Period ended
ended
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31/12/23 |
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30/04/23 |
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£ |
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£ |
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Current assets |
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14,753 |
|
31,956 |
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Creditors: amounts falling due within one year |
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(
12,034) |
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(
36,806) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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2,719 |
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(
4,850) |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,719 |
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(
4,850) |
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Accruals and deferred income |
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(
2,838) |
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(
2,340) |
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_______ |
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_______ |
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Net liabilities |
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|
(
119) |
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(
7,190) |
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_______ |
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_______ |
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Capital and reserves |
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(
119) |
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(
7,190) |
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_______ |
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_______ |
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Notes to the financial statements
Willowdju Ltd
Period ended 31 December 2023
1.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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8 Month Period ended 31/12/23 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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|
D. J. Underwood |
(
9) |
(
5,743) |
18,301 |
12,549 |
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_______ |
_______ |
_______ |
_______ |
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Year ended 30/04/23 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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D. J. Underwood |
(
9) |
(
68,900) |
68,900 |
(
9) |
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_______ |
_______ |
_______ |
_______ |
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For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 March 2024
, and are signed on behalf of the board by:
D.J. Underwood
Director
Company registration number:
13309063
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 39 Albion Road, Twickenham, TW2 6QJ.